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Juliet Resume

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Juliet Resume

  1. 1. RESUME A. JULIET JEYAKUMAR, M. Com, MBA-Finance & ICWA-Inter 1040/28, Ramanujam Street, Rajakadai, Thiruvotriyur, Chennai – 600019. E-Mail : juliet.jeyakumar@hotmail.com Mobile No. : +91 98947 74243 julietjeyakumar@gmail.com Career Objective Willing to work as a key player in challenging and creative environment and to become a successful professional to work in an innovative and competitive world. Professional Profile Finance professional having multi-faceted experience over 13 years of in Accounts, Finance, Budgeting, Financial Planning, MIS, Revenue Management, Tax Planning along with Compliances with regulatory authorities, Vendor Management. Proficient in Business Planning & Analysis, Performance Monitoring, Cost Control Measures, Financial Planning including Fund Management and Familiar with MS Office, Excellent analytical, presentation, interpersonal & organizational skills and proven abilities team management, customer relationship management and planning. Educational Qualification  Completed ICWA - Inter  Master of Business Administration (MBA - Finance) from Madurai Kamaraj University , India with 1st Class  Master of Commerce (M.Com) from Annamalai University, Chidambaram, India with 1st Class  Bachelor of Commerce (B.Com) from Madurai Kamaraj University, Madurai, India with 1st class Current Employment Working as a Manager Finance in Cherrytec Intelisolve Limited (From Jul-14 to Till date) Information Technology Company having office in India, Kuwait & etc.. Responsibilities  Preparation of Month-end closing Reports  Preparation of MIS & Segmental performance Reports  Preparation of Budget & Variance analysis  Preparation of Reports for Board meeting  Reconciliation of Intercompany transactions & balances.  Sales Tax Return Filling  TDS return Filling  Service Tax Return Filling  EPF & ESIC Monthly Return  Income Tax return Filling  Dealing with Auditor and fulfill the audit requirements  Handle the Accounts Payable & Accounts Receivable  Control and Maintain the Fixed Assets Register 1
  2. 2.  Dealing with Bankers for CC limit  Origination and Implementation of new accounting policy and procedures Previous Employment Experiences Worked as a Regional Accounts Executive in CCIC Singapore Pte Ltd, Singapore (From Aug-12 to May-14) MNC – Third party independent inspection/Survey Company Responsibilities  Preparation of Month-end closing Reports  Analysis/Evaluate the Financial Reports  Analysis the balance sheet schedules  Preparation of Segmental performance Reports.  Preparation of MIS Reports & Variance analysis  Consolidation of Group financial Reports (group companies locate in Singapore, Malaysia, Indonesia & Brazil)  Reconciliation of Intercompany balances & transactions.  Handle the Accounts Payable & Accounts Receivable  Control and Maintain the Fixed Assets Register  Contact the Internal Audit & Internal Control Measures  Dealing with Auditor and fulfill the audit requirements  Dealing with Bankers  Origination and Implementation of new accounting policy and procedures  Train the branch accountant in order to follow the accounting & company policy.  Maintain the chart of accounts Achievements • Six months posted in Brazil for set up the Accounting system, Accounting Policy & procedures. Completed the task successfully. • Play the vital role in change the Accounting software • Create the chart of accounts for group companies • Setup the new format for group/segmental reporting Worked as an Assist. Manager–Accounts & Admin in Intertek India Pvt. Ltd., Chennai, India (From Dec-08 to Jul- 12) MNC – Third party independent inspection/Survey Company Responsibilities  Preparation of Financial Reports  Consolidate the branch accounting reports and evaluate branch performance  Preparation of various MIS and reporting to Head office.  Prepare the budget & variance analysis report  Dealing With Internal Auditors  Handle the Bills Receivables  Monitoring & authorize of day to day Accounting activities  Negotiation with Vendors for procurement.  Handling the company confident data (eg. licensing & VAT)  Handle the ESI, PF, Service Tax, TDS & Income Tax 2
  3. 3.  Handling and control the administrative activities.  Source & maintain the Sub contractors  To maintain the Customer Relationship 3
  4. 4. Worked as Senior Accounts Executive in KPR Mill Limited, Tirupur, India from May-2005 to Nov-2008 Leading Garment Export Company Responsibilities  Handling the Export & Import Documentation.  Dealing with foreign customer for payments issues.  Prepare the documents for of Packing Credit Loan (PCL)  Prepare the MIS Reports, Budget & variance Analysis report  Preparation of Bank Reconciliation Reports for 20 bank accounts.  Reconciliation of Parties Accounts  Preparation of Monthly Consolidated P&L Reports for Group companies  Dealing With Internal Auditors & Statutory Auditors  Prepare the Stock statement for Bank and monitor the stock movement Worked as an Accountant in Madurai Meenakshi Spices Pvt. Ltd., Madurai, India from Dec-2001 to Apr-2005 Leading Food items Export Company Computer Literacy  MS-Office (excellent in MS Excel Formulas)  Accounting Software o Tally 9 ERP * SUN System o MYOB * Auto count Personal Details Date of Birth : 17- 05-1977 Father Name : Y. Arputhamani Gender : Male Marital status : Married and have two daughters Hobbies : Singing, Listening music Declaration I do hereby declare that above all information is true to the best of my knowledge. Place : Chennai Date : A. JULIET JEYAKUMAR 4

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